AMOUNT PAID TO ASHOK PADHY RS. 182552, ROYALTY RS.278, CESS RS. 1900, EGB RS.212, SD RS 5700 TOWARDS CONST OF SHG BUILDING DIMIRIGUDA VIDE CR NO 19-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 73030 Letter/Advice Date :07/11/2022
190,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:01 AM.